How to set a merchant up on eIDS
1) merchant or Hippo will log on to www.businesstrack.com and enroll. You will need the mid, business checking acct, tax id, owner name, phone number, and email to where the information will be send.
2)Agree to terms and services.
3)Make sure you enroll on the eIDS application for chargebacks.
4)Merchant will then receive a welcome email from omaha@clientline.com
5)From this day forward the merchant will only receive disputes through this system by logging on to eIDS.
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